| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 18010130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RESULI - ER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 898,560 |
| Amount | 898,560 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 MATERIALE PER NGROHJE FAT.154 dt.24.12.2015 |